Information Technology Auditor
Where
- Dallas, TX
What you'll be doing
- Responsible for conduct moderately complex audit on current information systems applications. Key roles and responsibilities: perform detailed evaluation of data processing systems and operating procedures. Test systems for existence of and adherence to proper controls and for accuracy. Evaluate the effectiveness of security measures. Determine if data processing procedures conform to corporate policies and standards. Prepare reports on audit results and provides recommendations to management. Work on extremely complex problems where analysis of situations or data requires an evaluation of intangible variance factors. Exercise independent judgment in developing methods, techniques, and evaluation criterion for obtaining results.
What your background should be
- Typically require 5 to 7 years of experience and ability to audit and compliance function, auditing, collaboration and teamwork. Communicate powerfully and prolifically. Knowledge about data gathering and reporting, displays high integrity and honesty, drives for results, financial and accounting systems, financial process documentation, fraud management, internal controls. Knowledge of organization, managing multiple priorities and Sarbanes-Oxley compliance. Solve problems and analyzes issues, takes initiative skills.
Required Schooling / Training
- Bachelor degree or equivalent combination of education and experience.
Who is the client company
- This is a holding company dealing with intellectual property assets.
- If you are interested in this position, send your resume to apply@kochdavis.com